Bedford

General Information


Population 48,908
Web Site Address http://www.ci.bedfo...
Total Revenues $62,534,852
Total Expenditures $56,937,855
Total Pension Contributions $1,032,810
Pension Contribution To Revenue Ratio 1.7%  (309 of 329)
Funded Ratio 104.1%
Unrestricted Net Position $5,653,694
Current Assets $36,853,400
Current Liabilities $14,546,542

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,805,121) $  (728,765) $  (2,533,886)
Revenues
Total Revenues $  26,534,792 $  9,724,101 $  36,258,893
Taxes 20,360,037 8,712,891 29,072,928
Charges for services 2,823,084 354,345 3,177,429
Fines, fees and forfeitures 1,896,359 324,547 2,220,906
Support from governmental entities 549,418 140,422 689,840
Licenses, permits and fees 628,484 0 628,484
Miscellaneous 269,245 156,668 425,913
Interest income 8,165 35,228 43,393
Long Term Debt $  52,700,881
Fund balances at end of year $  7,375,923
Expenditures
Total Expenditures $  28,339,913 $  10,452,866 $  38,792,779
Public safety 17,671,843 379,892 18,051,735
Principal payment 83,055 5,185,000 5,268,055
Leisure services 3,800,313 3,758 3,804,071
Public Services 1,879,833 573,068 2,452,901
Administrative and general 2,208,433 53,519 2,261,952
Capital Outlay 341,651 1,772,601 2,114,252
General government 1,789,456 2,055 1,791,511
Community services 548,643 940,338 1,488,981
Interest Payments and Other Charges 16,686 1,446,159 1,462,845
Bond issuance cost and fees 0 96,476 96,476